Civic Intelligence

Grass Roots Rescue Society

990EZ • Fiscal year 2017 • EIN 46-3430593

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

9 W Circle DrMilton, DE 19968

(302) 381-4764

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,325

Up $1,154 (+7.1%) from 2016

Net Assets

Up

$17,325

Up $1,154 (+7.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,064

Up $49,266 (+65%) from 2016

Expenses

Up

$123,911

Up $53,109 (+75%) from 2016

Net Income

Down

$1,153

Down $3,843 (-77%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $16,171Net Assets 2016: $16,1712016Assets 2017: $17,325Net Assets 2017: $17,3252017Assets 2018: $158,928Liabilities 2018: $0Net Assets 2018: $158,9282018Assets 2019: $156,323Liabilities 2019: $0Net Assets 2019: $156,3232019Assets 2020: $181,743Liabilities 2020: $0Net Assets 2020: $181,7432020Assets 2021: $255,048Liabilities 2021: $150,000Net Assets 2021: $105,0482021Assets 2022: $279,589Liabilities 2022: $149,763Net Assets 2022: $129,8262022Assets 2023: $318,462Liabilities 2023: $147,305Net Assets 2023: $171,1572023Assets 2024: $325,670Liabilities 2024: $145,484Net Assets 2024: $180,1862024

Highlighted filing

2017

Assets$17,325
Liabilities-
Net Assets$17,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $75,798Expenses 2016: $70,802Net Income 2016: $4,9962016Revenue 2017: $125,064Expenses 2017: $123,911Net Income 2017: $1,1532017Revenue 2018: $300,551Expenses 2018: $158,948Net Income 2018: $141,6032018Revenue 2019: $237,014Expenses 2019: $239,619Net Income 2019: -$2,6052019Revenue 2020: $406,929Expenses 2020: $381,509Net Income 2020: $25,4202020Revenue 2021: $484,860Expenses 2021: $561,555Net Income 2021: -$76,6952021Revenue 2022: $489,962Expenses 2022: $465,184Net Income 2022: $24,7782022Revenue 2023: $564,859Expenses 2023: $523,528Net Income 2023: $41,3312023Revenue 2024: $580,792Expenses 2024: $571,763Net Income 2024: $9,0292024

Highlighted filing

2017

Revenue$125,064
Expenses$123,911
Net Income$1,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$125,064
Mission and Program Overview

Mission

Rescue: pulling at-risk dogs in local shelters and providing them with medical and foster care until the perfect permanent home is found. We also accept owner surrenders when space becomes available. Outreach: we aim to increase the overall health and well-being of animals by empowering members of the community through education and sharing resources. Education: providing information to pet owners on appropriate pet care ensuring a lifetime of happy, healthy relationships for all

Program Services

DescriptionGrantsExpenses
ADOPT/FOSTER UNWANTED OR FERAL PETS/ANIMALS, PROVIDE VETERINARY CARE TO THOSE ANIMALS, AND PROVIDE ASSISTANCE TO PET OWNERS WITH FINANCIAL HARDSHIPS/LIMITED INCOME-$120,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARLI SWOPEDirectorPT$0--
VALERIE RUTTDirectorPT$0--
CYNDI BAWEKDirectorPT$0--
JON CRENSHAWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Grass Roots Rescue Society
EIN
46-3430593
Address
9 W CIRCLE DR, MILTON, DE 19968

Signing Officer

Name
Karli Swope
Title
Director
Phone
3027037084
Signed
2018-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cash back 1,992 total 1,992

Form 990-ez, Part I, Line 16

Expenses advertising 3,248 promotions 285 office expenses 1,453 insurance 803 non-investment depreciation 1,829 total 7,618

Form 990-ez, Part II, Line 24

Fencing 0 3,484 less accumulated depreciation 0 1,829 total 0 1,655

Form 990-ez, Part III

Rescue: pulling at-risk dogs in local shelters and providing them with medical and foster care until the perfect permanent home is found. We also accept owner surrenders when space becomes available. Outreach: we aim to increase the overall health and well-being of animals by empowering members of the community through education and sharing resources. Education: providing information to pet owners on appropriate pet care ensuring a lifetime of happy, healthy relationships for all

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum03023814764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 DEERFIELD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt07618
IRS990EZ/OtherRevenueTotalAmt01992
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALL
IRS990EZ/PrintingPublicationsPostageAmt0258
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0123911
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IRS990EZ/TotalRevenueAmt0125064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRRDE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038830
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IRS990ScheduleA/TotalSupportAmt088282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK 1,992 TOTAL 1,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,248 PROMOTIONS 285 OFFICE EXPENSES 1,453 INSURANCE 803 NON-INVESTMENT DEPRECIATION 1,829 TOTAL 7,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FENCING 0 3,484 LESS ACCUMULATED DEPRECIATION 0 1,829 TOTAL 0 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARLI SWOPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027037084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRASS ROOTS RESCUE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0463430593
ReturnHeader/Filer/USAddress/AddressLine1Txt09 W CIRCLE DR
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02018-09-28T11:17:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings